26297044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-S1|26297044
- Contract number
- 26297044
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26297044) was issued on July 13, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Allred Unit Supply facility in Iowa Park, Texas. Kelle Neveu serves as the agency purchasing contact, and the internal tracking number is R6260775/EE102957.
The purchase order covers seven Roadside Emergency Kits at a unit price of $56.70 each, for a total contract value of $396.90. Each kit includes a durable tool bag, booster cables, air compressor, emergency triangle, 4-in-1 screwdriver, pliers, tire gauge, and work gloves, with freight included. The items are to be delivered within 14 days, with a scheduled delivery date of July 27, 2026. The contract is designated as Contract 055-S1 with a Term contract type. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26297044
Order Date: 7/13/2026
Internal Tracking No.: R6260775/ EE102957
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Unit Supply Supervisor
(940) 855-7477
ALLRED UNIT SUPPLY
2101 FM 369 NORTH
IOWA PARK, TX 76367
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R6260775/ EE102957
DELIVERY CONTACT: UNIT SUPPLY SUPERVISOR
PHONE: 940-855-7477
AGENCY PURCHASING CONTACT: KELLE NEVEU
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05557 05527143001 Roadside Emergency Kit; Kit includeds a durable tool bag, booster cables, air compressor, emergency triangle, 4 in 1 screw driver, pliers, tire gauge and work gloves. Freight included. Delivery in 14 days.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
7 KIT 56.70 $396.90
Total $396.90
File details come from the government source that posted it. Updated .